Home  / PP/2/2/G/2 - [Invoice No 12719, for travel expenses, 2/10/68]

PP/2/2/G/2 - [Invoice No 12719, for travel expenses, 2/10/68]

Reference code
PP/2/2/G/2
Level of description
Item
Title
[Invoice No 12719, for travel expenses, 2/10/68]
Date/s
1968
Quantity & Format
1 leaf Invoices
Subject
Travel expenses
GKN Group Research Laboratory
Creator
Council of Industrial Design
Creator
Pritchard, John Craven,
Administrative/Biographical history
recipient
Scope and content
Refers to Jack Pritchard's travel expenses for journey to GKN Group Research Laboratory in Wolverhampton on 2nd October.
Powered by CollectionsIndex+ Collections Online